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603566
普莱柯
普莱柯生物工程股份有限公司
农林牧渔
动物用药
34606.2273
2015/5/18
L
1551
河南
洛阳市
www.pulike.com.cn
H
16|238
序号
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0
1460424.97
35519736.21
0
123280361
0
0
0
0
0
0
0
0
21819868.79
0
0
0
0
0
0
0
234652936.99
0
0
0
0
0
0
0
0
11000000
0
11000000
0
245652936.99
60000000
0
0
0
0
74585114.7
0
34097273.49
0
27196743.4
0
0
0
0
0
195879131.59
0
195879131.59
441532068.58
292354213.26
292354213.26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
197989090.61
83815225.42
0
0
0
0
0
0
0
0
0
1986259.11
0
0
49826872.8
61492332.38
868400.9
-1413053.4
0
0
0
0
0
0
92952069.25
11559324.04
0
1012941.21
0
599597.97
103498452.08
19507816.56
0
0
83990635.52
83990635.52
0
0
0
0
83990635.52
83990635.52
0
292011879.95
0
0
0
0
0
0
0
0
0
0
0
8350171.03
81379065.1
0
0
0
0
0
24708131.37
40334598.19
82957490.69
70982765.63
0
0
15193.85
0
10000000
47800495.1
14066753.42
0
0
0
-51852054.67
61856988.6
61856988.6
0
0
32000000
0
0
80482854.99
0
0
13374133.61
0
0
32504844.57
103748121.16
136252965.73
a_15
603566
2009-12-31
104198121.16
0
0
0
0
0
0
0
0
0
0
0
33116989.92
5810917.86
0
0
0
0
0
0
0
0
0
0
2774099.37
0
32336796.1
0
0
0
178236924.41
0
0
0
0
0
0
0
0
0
0
0
0
124041442.44
2268307.13
0
0
0
0
21396461.48
0
0
0
0
312008.72
0
148018219.77
0
326255144.18
0
0
0
0
0
0
0
0
0
800000
18535089.75
6797953.12
0
0
249043.16
11824347.9
0
3600000
0
0
0
0
0
0
0
0
32388299.82
0
0
0
0
0
0
0
74194733.75
0
0
0
0
0
0
0
0
3000000
0
3000000
0
77194733.75
36000000
0
0
0
0
18903538.3
0
25285086.75
0
168871785.38
0
0
0
0
0
249060410.43
0
249060410.43
326255144.18
266433955.38
266433955.38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156159909.56
73727793.03
0
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0
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0
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0
1866835.12
0
0
46048416.59
32985913.69
1530951.13
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0
0
0
0
0
0
109086614.81
381601.94
0
329524.16
0
195
109138692.59
16379650.17
0
0
92759042.42
92759042.42
0
0
0
0
92759042.42
92759042.42
0
267283156.14
0
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0
0
0
0
0
0
0
0
0
986995.32
79258886.4
0
0
0
0
0
19389053.05
52991225.42
65573861.84
51057124.75
1000000
0
300
0
3000000
25804258.47
0
0
0
0
-21803958.47
24000000
24000000
0
0
23000000
0
62500000
37046400.1
0
0
-52546400.1
0
0
-23293233.82
127041354.98
103748121.16
16|76
会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319
b_0
603566
2024-12-31
102710975.79
1219304149.73
950515786.26
1581289213.27
1769552902.68
0
191557049.67
.0353
.03
1.1794
.1521
.0023
.4891
.0985
.4965
.089
.3366
3742677.75
2.9212
2.4773
43150429.52
775266350.84
1161613906.92
807281502.48
353035862.17
31382726.79
5623034.77
1082443.46
236022004.9
234001269.19
.9561
2.8962
315.8521
255.9528
1.0735
2.1563
2.49
6.5805
.6109
.4439
.0318
.2834
.2151
-.002
1087525.34
89063822.03
1
0
1
0
0
365861487.73
169.2686
.0622
146.5835
.3577
.0286
.9597
.0117
.2503
.3751
.2606
.114
.4967
.9211
1171.0195
.0058
-1.9107
.0901
61.6484
.2062
282827975.3
227791662.19
0
b_1
603566
2023-12-31
201780695.31
1386474009.6
1103696770.02
2437875372.07
2439537486.73
0
241028728.02
.0641
.0535
1.1976
.165
.0019
.4504
.1611
.4374
.1393
.384
17127692.38
2.7744
2.413
36510384.88
969534022.44
1172754357.44
747407467.64
372512983.17
21603142.7
7647006.17
997357.62
250126666
287210035.84
.8921
1.6203
279.4514
223.6643
1.7578
2.6168
2.6077
6.1431
.6101
.3614
.0624
.281
.1589
-.0026
-535486.81
157389696.55
1
0
1
0
0
387673993.58
139.4824
.0563
139.969
.3708
.1012
.9019
-.0031
.2972
.3595
.2291
.1142
.5335
.9437
1413.2109
.0055
-3.2348
.0869
57.2535
.1407
368654089.91
239436644.28
0
b_2
603566
2022-12-31
201440554.57
1111671148
878542055.9
219245621.04
1175534103.33
925019976.58
95947945.5
.0622
.0514
1.2101
.1736
.0119
.457
.164
.4531
.1418
.3626
2731299.1
3.0314
2.6893
73564372.3
973044563.13
944153607.1
1074457818.02
394912830.02
8262124.07
25291772.02
7026079.84
294010531.91
287033198.11
.7341
1.3389
262.7551
200.6674
2.2736
2.5393
3.0669
5.8763
.6276
.3422
.0598
.297
.1595
-.0033
-2908247.64
171382300.54
1
0
1
0
888019976.58
316824189.21
143.742
.056
119.0131
.4041
.0324
.9843
-.0167
.2873
.2788
.3173
.1166
.4881
.9426
239.1537
.0053
-.5799
.0846
64.2463
.0681
272073183.12
223618736.29
0
b_3
603566
2021-12-31
231938596.11
1083128335.22
870594612.26
693711458.83
824216865.47
0
157574361.01
.1356
.1126
1.2043
.1696
0
.3561
.2111
.4327
.2222
.5067
61192773.83
2.1222
1.6287
71230200.58
649583636.72
650504173.23
493129809.61
375063194.25
6967797.74
15269423.37
0
146248270.26
221580426.9
.7835
.8705
231.9504
208.6798
2.6117
2.4967
4.2563
6.2359
.6541
.4935
.1057
.2731
.1615
-.0019
61208615.3
182944632.73
1
0
1
0
0
245543370.13
146.1952
.0787
85.7552
.2772
-.0001
.7494
.2507
.2996
.3
.2274
.173
.6024
.9395
0
.0082
0
.1273
25.6509
.2364
326302338.61
216088452.56
0
b_4
603566
2020-12-31
182868754.52
973727395.06
711895782.76
935596775.11
1043338217.2
0
196728401.22
.1332
.1123
1.1867
.1573
0
.414
.1969
.4352
.2453
.4577
85925734.18
3.0377
2.5755
51651620.65
603471095.41
465607240.1
656588662.6
303136647.49
18414762.93
11226528.01
0
143371885.97
175786477.38
.8083
1.1497
206.981
174.713
2.4427
2.6304
5.3503
6.7503
.6432
.4622
.0911
.2272
.2118
-.0038
74551206.87
141818369.24
1
0
1
0
0
191269781.99
138.7607
.066
68.2204
.228
.0499
.6227
.3273
.2975
.2295
.3236
.1494
.5508
.9071
0
.0088
0
.11
34.3944
.4106
280316348.91
168937822.03
0
b_5
603566
2019-12-31
77343091.93
705693132.72
565590117.76
1267901341.38
1452319047.95
0
110648643.03
.0659
.0573
1.1492
.1298
0
.4182
.1166
.4809
.1647
.348
41712713.9
4.2592
3.7077
39498388.61
553749559.34
395367775.49
636387407.53
319955752.64
26889647.68
6461033.33
0
109922765.69
137495188.43
.8552
1.2825
229.639
196.4791
1.8538
2.4009
4.7027
7.9401
.6115
.5515
.0337
.2482
.2412
-.0085
36997110.93
67533538.8
1
0
1
0
0
171385613.67
152.0248
.062
77.6142
.2042
.0432
.6182
.3387
.2906
.2075
.334
.1679
.5557
.8652
0
.0093
0
.1153
35.7572
.345
192977908.43
153038270.59
0
b_6
603566
2018-12-31
121153230.72
617295283.58
491023380.23
2039024866.59
1898619760.49
0
78983220.75
.0829
.0713
1.1636
.1406
0
.3937
.1992
.4567
.223
.3195
42470746.03
4.2196
3.8132
23073805.4
697971541.71
367361080.89
290174380.69
547572626.01
28392872.12
1484784.59
0
106808505.52
160701121.95
.8242
.9311
230.42
186.4578
1.7507
2.3886
4.703
7.3678
.6707
.4064
.0554
.2419
.2238
-.009
23709149.87
93144080.16
1
0
1
0
0
139328409.94
152.8103
.0507
77.6097
.2411
.1383
.6868
.1748
.3668
.193
.1525
.2877
.6007
.8883
0
0
0
.1155
46.4696
.3698
161943325.53
125919452.61
0
b_7
603566
2017-12-31
83511481.13
579052181.92
438190202.92
1879792988.99
2120309735.5
0
64566550.91
.0728
.0633
1.1506
.1309
0
.3177
.1576
.5095
.2155
.2936
51569317.72
5.5765
5.2324
17923134.04
448389372.8
369283241.79
58534874.43
928903747.07
29718485.07
448800
0
75071187.02
161200234.24
.8434
1.2336
220.9791
187.153
1.7468
2.5287
4.7627
7.9687
.6833
.3442
.0421
.2704
.2461
-.007
33374949.27
62616547.61
1
0
1
0
0
137137304.53
144.3417
.0394
76.6374
.2113
.1593
.5484
.2923
.2484
.2046
.0324
.5146
.6823
.8742
0
0
0
.115
35.3386
.3771
138457197.6
102570218.52
0
b_8
603566
2016-12-31
168324850.13
710730175.05
457703692.26
1342199732.08
1550189077.44
45740200
49919550.63
.1269
.1082
1.1728
.1473
0
.3183
.2887
.4137
.3224
.3357
53702155.95
5.019
4.744
21010357.61
602558446.36
333518338.09
42327045.09
758421750.49
31713877.55
0
0
81464952.17
174440924.75
.923
1.3459
201.9187
160.0455
2.2523
2.7427
5.3022
7.1947
.7131
.275
.0938
.2247
.1963
-.0074
37851785.68
134299989.27
1
0
1
0
45740200
179264489.35
133.0795
.0355
68.8393
.1896
.0843
.7144
.2013
.3469
.192
.0244
.4367
.6817
.8761
0
0
0
.1236
43.3773
.5141
127192457.65
87487797.92
0
b_9
603566
2015-12-31
150853537.38
521656340.38
334570208.78
252450687.67
778038274.7
574800000
56727333
.106
.0943
1.1245
.1107
0
.3287
.3155
.4061
.2964
.318
16949068.11
6.7945
6.3701
9052385.93
563253788.05
290726819.2
6682122.22
643041034.68
24296470.58
0
0
54723284.85
111767119.87
.8287
1.3199
252.4177
216.9012
1.8812
2.1609
4.3711
9.4083
.7273
.4244
.092
.2246
.1917
-.0102
14981792.38
124052048.61
1
0
1
0
574800000
102728929.96
168.9146
.0401
83.5031
.2288
.0191
.8752
.1057
.3746
.1933
.0044
.4276
.6713
.8541
0
0
0
.1537
38.1325
.4655
101145454.19
77223038.23
0
b_10
603566
2014-12-31
159821813.82
510198395.43
358991815.65
111564.26
64469413
0
60000000
.2052
.1674
1.2255
.184
0
.4013
.336
.4065
.2948
.5678
9644834.82
3.1175
2.6988
30940037.37
348057245.45
294171030.83
6215673.69
189280564.98
28570958.82
0
0
61855505.66
92282469.39
.8913
1.0781
221.5814
175.7548
1.8955
2.2604
6.0724
6.1272
.7495
.4187
.1948
.2247
.1849
-.0031
11860562.52
128179077.83
1
0
1
0
0
140532255.48
161.4735
.0628
60.1078
.1652
.0015
.9139
.0846
.4155
.3512
.0074
.2259
.5987
.8146
0
0
0
.1372
49.7046
.3778
87499440.59
67970064.49
0
b_11
603566
2013-12-31
171057073.33
524482447.48
343268627.89
30993.25
120193726.28
0
50227600
.2699
.2229
1.2111
.1743
0
.5434
.3623
.3646
.345
.6461
23016963.48
2.5916
2.1467
3133803.54
302136505.38
293090458.33
5998392.78
129453403.75
8569823.12
0
0
69200151.62
58148989.98
.8833
1.1127
196.8824
140.5852
2.3138
2.5338
6.909
6.4937
.7357
.4449
.24
.2049
.1603
-.0006
25032317.06
137831371.5
1
0
1
0
0
109618249.93
144.0526
.0723
52.8298
.1654
0
.8463
.1537
.4135
.4011
.0082
.1772
.4566
.9327
0
0
0
.1651
59.7871
.2455
99748317.13
64586064.52
0
b_12
603566
2012-12-31
142480231.35
463874392.14
315913525.2
2053287.8
86199005.73
100000000
166995625.33
.2934
.222
1.3216
.2434
.3529
.3186
.3412
.3623
.3095
.7172
9179687.19
2.0255
1.6846
5699322.82
266064707.23
181847928.27
0
134218072.91
7770457.14
0
50000000
45134386.48
46528784.63
.9205
1.1451
176.3267
144.2737
2.7256
2.8474
7.5823
4.7868
.7124
.3409
.2542
.2036
.1508
.0079
9779056.01
119433223.5
1
0
1
0
0
92156600.2
128.1881
.0784
48.1386
.1403
0
.9243
.0757
.4571
.3124
0
.2306
.3284
.9451
5.424
0
.0657
.212
37.7827
.3401
114146874.66
52269540.21
0
b_13
603566
2011-12-31
131966319.35
473773951.21
321231057.63
1200435.39
63730949.11
113000000
179769721.11
.3707
.2305
1.6082
.3782
.5969
.1887
.3198
.3636
.2796
.8243
4859949.15
1.5134
1.2935
491686.32
261566481.25
157540472.58
0
81455591.4
0
13320000
113000000
35721721.92
40585565.52
.9449
1.3221
153.9609
137.4398
3.1413
3.4489
7.5837
3.2094
.692
.2199
.2717
.2053
.1458
.0125
4859949.15
110516177.05
1
0
1
0
0
101031627.83
105.8313
.0773
48.1296
.1249
0
.9579
.0421
.5225
.3147
0
.1627
.2144
.9296
2.357
0
.0455
.1522
30.3366
.1647
110325462.76
42709796.38
0
b_14
603566
2010-12-31
94365122.65
300362050.98
229379285.35
10015193.85
61867248.52
93856988.6
80482854.99
.4288
.1902
2.2541
.5564
.1303
.2343
.3228
.3837
.2873
.6621
10546382.83
1.131
.9818
553011.78
256411279.42
132076333.07
0
53044456.09
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134280361
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57552707.2
156100229.79
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203.0656
216.565
2.3027
2.4891
6.4689
1.9043
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.003
11959436.23
72031199.29
1
0
1
0
61856988.6
82957490.69
146.6417
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56.4239
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0
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0
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35.6814
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81379065.1
24708131.37
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b_15
603566
2009-12-31
110274045.82
268270151.46
217213026.71
4000300
25804258.47
47000000
99546400.1
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1.3099
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0
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52077.78
2.4023
1.9664
312008.72
175462825.04
126309749.57
0
24482569.57
0
6600000
0
38206433.93
38988299.82
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205.4564
164.5329
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2.28
8.0452
5.2963
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1239508.79
91519533.63
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0
1
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24000000
65573861.84
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0
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0
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0
0
0
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54.5057
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79258886.4
19389053.05
0
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